FRN:
1699005014
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-03
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$37,462.48
Last Date of Service:
2017-09-30
Disbursed Amount:
$37,394.47
Payment Mode:
SPI
Remaining:
$68.01
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,073.50
$44,073.50
One Time Ineligible Cost:
$0.00
$44,073.50
Total Cost:
$44,073.50
$44,073.50
Requested Amount:
$37,462.48
$37,462.48